Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
December 16, 2015
#120151068
| Subject | Value |
|---|---|
|
neurčeno 0000, 120151068 |
5 566,00 Kč |
Status
TOTAL 5 566,00 Kč
- Internal invoice number:
- 1501H03803
- Delivery date:
- December 16, 2015
- Acceptance date:
- December 16, 2015
- Due date:
- December 28, 2015
Example invoice only. Not for tax purposes